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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-130-001/156 Family Id: 156
Name of Head of Household: SUMITRA
: GULAB
Category: SC
Date of Registration: 7/9/2019
Address:
Villages:
Panchayat: RAJJI WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 156
:
S.No Name of Applicant Age Bank/Postoffice
1 SUMITRA Female 46 UCO Bank


                  



S.No Name of Applicant
1 135658 SUMITRA 12/07/2019~~26/07/2019~~15 13
2 321700 06/11/2019~~15/11/2019~~10 9
3 347827 20/11/2019~~03/12/2019~~14 12
4 562391 05/03/2020~~14/03/2020~~10 9
5 214616 10/08/2020~~19/08/2020~~10 9
6 316844 11/09/2020~~25/09/2020~~15 13
7 738680 09/03/2021~~23/03/2021~~15 13
8 58483 03/05/2021~~12/05/2021~~10 9
9 57252 16/05/2022~~22/05/2022~~7 6
10 59032 23/05/2022~~29/05/2022~~7 6
11 100940 30/05/2022~~03/06/2022~~5 5
12 200544 28/06/2022~~04/07/2022~~7 6
13 270890 01/08/2022~~07/08/2022~~7 6
14 311857 16/08/2022~~25/08/2022~~10 9
15 347972 26/08/2022~~09/09/2022~~15 13
16 518533 27/10/2022~~02/11/2022~~7 6
17 552475 09/11/2022~~15/11/2022~~7 6
18 652715 14/12/2022~~28/12/2022~~15 13
19 776067 28/01/2023~~06/02/2023~~10 9
20 808189 08/02/2023~~15/02/2023~~8 7
21 43361 19/04/2023~~25/04/2023~~7 6
22 86637 08/05/2023~~14/05/2023~~7 6
23 158489 25/05/2023~~31/05/2023~~7 6
24 222726 07/06/2023~~13/06/2023~~7 6
25 336999 07/07/2023~~17/07/2023~~11 10
26 515627 01/09/2023~~10/09/2023~~10 9
27 578996 16/09/2023~~26/09/2023~~11 10
28 676637 18/10/2023~~25/10/2023~~8 7
29 751507 22/11/2023~~29/11/2023~~8 7
30 824563 20/12/2023~~27/12/2023~~8 7
31 923979 25/01/2024~~04/02/2024~~11 10
32 973460 20/02/2024~~26/02/2024~~7 6
33 13028 11/04/2024~~17/04/2024~~7 7
34 38166 26/04/2024~~02/05/2024~~7 7
35 56729 08/05/2024~~18/05/2024~~11 11
36 90358 23/05/2024~~02/06/2024~~11 11
37 115408 13/06/2024~~19/06/2024~~7 7


S.No Name of Applicant Work Name
1 135658 SUMITRA 12/07/2019~~26/07/2019~~15 13 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 114850-121800(B.HABIB KE) (2603003028/IC/42445)
2 321700 06/11/2019~~15/11/2019~~10 9 BERM WORK FROM RAJJI WALA TO B. KAMBOJ GILL MINER (RAJJI WALA) (2603003130/RC/9989006185)
3 347827 20/11/2019~~03/12/2019~~14 12 BERM WORK FROM RAILWAY FATAK TO RAJJI WALA (RAJJI WALA) (2603003130/RC/9989006255)
4 562391 05/03/2020~~14/03/2020~~10 9 MAINTENANCE OF RAILWAY LINE FROM BHOLA TO JARNAIL SINGH (RAJJI WALA) (2603003130/RC/9989006258)
5 214616 10/08/2020~~19/08/2020~~10 9 CLEARANCE OF BAGGE KE PIPAL TO RAJJI WALA TAK GILL MINOR ( RAJJI WALA) (2603003130/IC/85216)
6 316844 11/09/2020~~25/09/2020~~15 13 CATTLE SHED(SUMITRA W/O GULAB SINGH)(RAJJI WALA) (2603003130/IF/53037)
7 738680 09/03/2021~~23/03/2021~~15 13 RENOVATION OF POND(RAJJI WALA) (2603003130/WH/96985)
8 58483 03/05/2021~~12/05/2021~~10 9 BERMS WORK(RAILWAY FATAK TO RAJJI WALA)(RAJJI WALA) (2603003130/RC/9989016283)
9 57252 16/05/2022~~22/05/2022~~7 6 Outer Clearance of Slopes of Gill Minor(B.Nathu Wali) (2603003191/IC/96471)
10 59032 23/05/2022~~29/05/2022~~7 6 Outer Clearance of Slopes of Gill Minor(B.Nathu Wali) (2603003191/IC/96471)
11 100940 30/05/2022~~03/06/2022~~5 5 MAINTENANCE OF RAILWAY TRACKS (2603003130/LD/9989031605)
12 200544 28/06/2022~~04/07/2022~~7 6 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)
13 270890 01/08/2022~~07/08/2022~~7 6 Maintenance of Railway Line ( # Bhola to Basti Jamni Wali)(Rajji Wala) (2603003130/LD/9989029081)
14 311857 16/08/2022~~25/08/2022~~10 9 Berm work (Main road toh bhagwanpura tak) Bhagwanpura (2603003040/RC/9989076235)
15 347972 26/08/2022~~09/09/2022~~15 13 Berm work (Main road toh bhagwanpura tak) Bhagwanpura (2603003040/RC/9989076235)
16 518533 27/10/2022~~02/11/2022~~7 6 Maintaince of Gill Minor near vill Rajji Wala (2603003130/IC/98967)
17 552475 09/11/2022~~15/11/2022~~7 6 Renovation of Pond 2 at vill Rajji Wala (2603003130/WH/9989022544)
18 652715 14/12/2022~~28/12/2022~~15 13 MAINTANANCE OF RAILWAY TRACK (2603003058/LD/9989037431)
19 776067 28/01/2023~~06/02/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605)
20 808189 08/02/2023~~15/02/2023~~8 7 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605)
21 43361 19/04/2023~~25/04/2023~~7 6 jungle clearance RD-59210-85500 OF MAIWAH DISTT.(GILLAN WALA) (2603003058/IC/103049)
22 86637 08/05/2023~~14/05/2023~~7 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533)
23 158489 25/05/2023~~31/05/2023~~7 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533)
24 222726 07/06/2023~~13/06/2023~~7 6 Maintanance of Railway Track ( Rajji Wala) (2603003130/LD/9989063532)
25 336999 07/07/2023~~17/07/2023~~11 10 Maintenance of railway track(khane ke ahal) (2603003092/LD/9989065620)
26 515627 01/09/2023~~10/09/2023~~10 9 Maintaince of Gill Minor near vill Rajji Wala (2603003130/IC/98967)
27 578996 16/09/2023~~26/09/2023~~11 10 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135)
28 676637 18/10/2023~~25/10/2023~~8 7 Maintanance of Railway Track (Rajji Wala) (2603003130/LD/9989067263)
29 751507 22/11/2023~~29/11/2023~~8 7 Maintanance of Railway Track (Rajji Wala) (2603003130/LD/9989067263)
30 824563 20/12/2023~~27/12/2023~~8 7 Maintanance of Railway Track (Rajji Wala) (2603003130/LD/9989067263)
31 923979 25/01/2024~~04/02/2024~~11 10 Maintanance of Railway track ( Rajji Wala) (2603003130/LD/9989070380)
32 973460 20/02/2024~~26/02/2024~~7 6 railwat tracks(khadole) (2603003166/LD/9989037604)
33 13028 11/04/2024~~17/04/2024~~7 7 Maintanance of Railway Track (Rajji Wala) (2603003130/LD/9989067263)
34 38166 26/04/2024~~02/05/2024~~7 7 Maintanance of Railway track ( Rajji Wala) (2603003130/LD/9989070715)
35 56729 08/05/2024~~18/05/2024~~11 11 Damaged Existing Stone Crated Studs no.9&10 (RD 28500) (RD 0-42000) Hussainiwala ( Palla Megha) (2603003124/IC/113717)
36 90358 23/05/2024~~02/06/2024~~11 11 Damaged Existing Stone Crated Studs no.9&10 (RD 28500) (RD 0-42000) Hussainiwala ( Palla Megha) (2603003124/IC/113717)
37 115408 13/06/2024~~19/06/2024~~7 7 Maintanance of Canal of Gill Minor RD 50 to 14000 (2603003130/IC/115494)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUMITRA 06/11/2019 8 BERM WORK FROM RAJJI WALA TO B. KAMBOJ GILL MINER (RAJJI WALA) (2603003130/RC/9989006185) 2984 1928 0
2 SUMITRA 20/11/2019 7 BERM WORK FROM RAILWAY FATAK TO RAJJI WALA (RAJJI WALA) (2603003130/RC/9989006255) 3179 1687 0
3 SUMITRA 27/11/2019 5 BERM WORK FROM RAILWAY FATAK TO RAJJI WALA (RAJJI WALA) (2603003130/RC/9989006255) 3181 1205 0
4 SUMITRA 05/03/2020 7 MAINTENANCE OF RAILWAY LINE FROM BHOLA TO JARNAIL SINGH (RAJJI WALA) (2603003130/RC/9989006258) 4345 1050 0
Sub Total FY 1920 27 5870 0
5 SUMITRA 10/08/2020 9 CLEARANCE OF BAGGE KE PIPAL TO RAJJI WALA TAK GILL MINOR ( RAJJI WALA) (2603003130/IC/85216) 1442 2367 0
6 SUMITRA 11/09/2020 13 CATTLE SHED(SUMITRA W/O GULAB SINGH)(RAJJI WALA) (2603003130/IF/53037) 2000 3419 0
7 SUMITRA 09/03/2021 10 RENOVATION OF POND(RAJJI WALA) (2603003130/WH/96985) 5118 430 0
Sub Total FY 2021 32 6216 0
8 SUMITRA 03/05/2021 9 BERMS WORK(RAILWAY FATAK TO RAJJI WALA)(RAJJI WALA) (2603003130/RC/9989016283) 536 1440 0
Sub Total FY 2122 9 1440 0
9 SUMITRA 16/05/2022 3 Outer Clearance of Slopes of Gill Minor(B.Nathu Wali) (2603003191/IC/96471) 501 846 0
10 SUMITRA 27/05/2022 4 MAINTENANCE OF RAILWAY TRACKS (2603003130/LD/9989031605) 1033 1128 0
11 SUMITRA 28/06/2022 5 Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670) 1813 1410 0
12 SUMITRA 01/08/2022 6 Maintenance of Railway Line ( # Bhola to Basti Jamni Wali)(Rajji Wala) (2603003130/LD/9989029081) 2538 1692 0
13 SUMITRA 26/08/2022 11 Berm work (Main road toh bhagwanpura tak) Bhagwanpura (2603003040/RC/9989076235) 3543 3102 0
14 SUMITRA 14/12/2022 7 MAINTANANCE OF RAILWAY TRACK (2603003058/LD/9989037431) 7417 1974 0
15 SUMITRA 28/01/2023 4 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605) 8746 1128 0
16 SUMITRA 08/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Gillan Wala (2603003058/LD/9989038605) 9114 1974 0
Sub Total FY 2223 47 13254 0
17 SUMITRA 19/04/2023 4 jungle clearance RD-59210-85500 OF MAIWAH DISTT.(GILLAN WALA) (2603003058/IC/103049) 740 1212 0
18 SUMITRA 08/05/2023 5 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533) 1374 1515 0
19 SUMITRA 25/05/2023 6 Maintanance of Railway Track ( Khane Ke Ahal) (2603003092/LD/9989063533) 2201 1818 0
20 SUMITRA 07/06/2023 5 Maintanance of Railway Track ( Rajji Wala) (2603003130/LD/9989063532) 2907 1515 0
21 SUMITRA 07/07/2023 9 Maintenance of railway track(khane ke ahal) (2603003092/LD/9989065620) 4055 2727 0
22 SUMITRA 01/09/2023 7 Maintaince of Gill Minor near vill Rajji Wala (2603003130/IC/98967) 6328 2121 0
23 SUMITRA 16/09/2023 8 Maintenance of railway tracks on both side edges (Gillan wala)) (2603003058/LD/9989068135) 7068 2424 0
24 SUMITRA 18/10/2023 7 Maintanance of Railway Track (Rajji Wala) (2603003130/LD/9989067263) 8232 2121 0
25 SUMITRA 22/11/2023 5 Maintanance of Railway Track (Rajji Wala) (2603003130/LD/9989067263) 9226 1515 0
26 SUMITRA 20/12/2023 6 Maintanance of Railway Track (Rajji Wala) (2603003130/LD/9989067263) 9809 1818 0
27 SUMITRA 25/01/2024 8 Maintanance of Railway track ( Rajji Wala) (2603003130/LD/9989070380) 10675 2424 0
28 SUMITRA 20/02/2024 4 railwat tracks(khadole) (2603003166/LD/9989037604) 11164 1212 0
Sub Total FY 2324 74 22422 0
29 SUMITRA 11/04/2024 6 Maintanance of Railway Track (Rajji Wala) (2603003130/LD/9989067263) 116 1932 0
30 SUMITRA 26/04/2024 6 Maintanance of Railway track ( Rajji Wala) (2603003130/LD/9989070715) 547 1932 0
31 SUMITRA 08/05/2024 9 Damaged Existing Stone Crated Studs no.9&10 (RD 28500) (RD 0-42000) Hussainiwala ( Palla Megha) (2603003124/IC/113717) 963 2898 0
32 SUMITRA 23/05/2024 10 Damaged Existing Stone Crated Studs no.9&10 (RD 28500) (RD 0-42000) Hussainiwala ( Palla Megha) (2603003124/IC/113717) 1526 3220 0
33 SUMITRA 13/06/2024 7 Maintanance of Canal of Gill Minor RD 50 to 14000 (2603003130/IC/115494) 2015 2254 0
Sub Total FY 2425 38 12236 0